@gofynd/fdk-client-javascript 1.3.11-beta.6 → 1.3.11-beta.8

package/sdk/platform/Finance/FinancePlatformClient.d.ts

@@ -199,6 +199,17 @@ declare class Finance {
      * @description: Gets all customer Cn filters and search. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/getReportingFilters/).
      */
     getReportingFilters({ filterKey, affiliateId, requestHeaders }?: FinancePlatformValidator.GetReportingFiltersParam, { responseHeaders }?: object): Promise<FinancePlatformModel.GetReportingFiltersResponse>;
+    /**
+     * @param {FinancePlatformValidator.InvoiceActivityLogsParam} arg - Arg object
+     * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
+     * @param {import("../PlatformAPIClient").Options} - Options
+     * @returns {Promise<FinancePlatformModel.InvoiceActivityLogsResponse>} -
+     *   Success response
+     * @name invoiceActivityLogs
+     * @summary: Display activity log details of an invoice.
+     * @description: Display activity log details of invoice. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/invoiceActivityLogs/).
+     */
+    invoiceActivityLogs({ invoiceNumber, requestHeaders }?: FinancePlatformValidator.InvoiceActivityLogsParam, { responseHeaders }?: object): Promise<FinancePlatformModel.InvoiceActivityLogsResponse>;
     /**
      * @param {FinancePlatformValidator.InvoiceListingParam} arg - Arg object
      * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
@@ -219,6 +230,17 @@ declare class Finance {
      * @description: Gives pdf view of invoice. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/invoicePDF/).
      */
     invoicePDF({ body, requestHeaders }?: FinancePlatformValidator.InvoicePDFParam, { responseHeaders }?: object): Promise<FinancePlatformModel.InvoicePdfResponse>;
+    /**
+     * @param {FinancePlatformValidator.InvoicePaymentDetailsParam} arg - Arg object
+     * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
+     * @param {import("../PlatformAPIClient").Options} - Options
+     * @returns {Promise<FinancePlatformModel.InvoicePaymentDetailsResponse>} -
+     *   Success response
+     * @name invoicePaymentDetails
+     * @summary: Display payment details of an invoice.
+     * @description: Display payment details of invoice. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/invoicePaymentDetails/).
+     */
+    invoicePaymentDetails({ invoiceNumber, requestHeaders }?: FinancePlatformValidator.InvoicePaymentDetailsParam, { responseHeaders }?: object): Promise<FinancePlatformModel.InvoicePaymentDetailsResponse>;
     /**
      * @param {FinancePlatformValidator.InvoiceTypeParam} arg - Arg object
      * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
@@ -261,6 +283,17 @@ declare class Finance {
      * @description: Payment Processing API. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/paymentProcess/).
      */
     paymentProcess({ body, requestHeaders }?: FinancePlatformValidator.PaymentProcessParam, { responseHeaders }?: object): Promise<FinancePlatformModel.PaymentProcessResponse>;
+    /**
+     * @param {FinancePlatformValidator.UnlockCreditNoteParam} arg - Arg object
+     * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
+     * @param {import("../PlatformAPIClient").Options} - Options
+     * @returns {Promise<FinancePlatformModel.UnlockCreditNoteResponse>} -
+     *   Success response
+     * @name unlockCreditNote
+     * @summary: Unlocks credit notes.
+     * @description: Used to unlock all request credit notes. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/unlockCreditNote/).
+     */
+    unlockCreditNote({ body, requestHeaders }?: FinancePlatformValidator.UnlockCreditNoteParam, { responseHeaders }?: object): Promise<FinancePlatformModel.UnlockCreditNoteResponse>;
 }
 import FinancePlatformValidator = require("./FinancePlatformValidator");
 import FinancePlatformModel = require("./FinancePlatformModel");

package/sdk/platform/Finance/FinancePlatformClient.js

@@ -1464,6 +1464,86 @@ class Finance {
     return response;
   }
 
+  /**
+   * @param {FinancePlatformValidator.InvoiceActivityLogsParam} arg - Arg object
+   * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
+   * @param {import("../PlatformAPIClient").Options} - Options
+   * @returns {Promise<FinancePlatformModel.InvoiceActivityLogsResponse>} -
+   *   Success response
+   * @name invoiceActivityLogs
+   * @summary: Display activity log details of an invoice.
+   * @description: Display activity log details of invoice. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/invoiceActivityLogs/).
+   */
+  async invoiceActivityLogs(
+    { invoiceNumber, requestHeaders } = { requestHeaders: {} },
+    { responseHeaders } = { responseHeaders: false }
+  ) {
+    const { error } = FinancePlatformValidator.invoiceActivityLogs().validate(
+      {
+        invoiceNumber,
+      },
+      { abortEarly: false, allowUnknown: true }
+    );
+    if (error) {
+      return Promise.reject(new FDKClientValidationError(error));
+    }
+
+    // Showing warrnings if extra unknown parameters are found
+    const {
+      error: warrning,
+    } = FinancePlatformValidator.invoiceActivityLogs().validate(
+      {
+        invoiceNumber,
+      },
+      { abortEarly: false, allowUnknown: false }
+    );
+    if (warrning) {
+      Logger({
+        level: "WARN",
+        message: `Parameter Validation warrnings for platform > Finance > invoiceActivityLogs \n ${warrning}`,
+      });
+    }
+
+    const query_params = {};
+
+    const xHeaders = {};
+
+    const response = await PlatformAPIClient.execute(
+      this.config,
+      "get",
+      `/service/platform/finance/v1.0/company/${this.config.companyId}/invoice/${invoiceNumber}/activity`,
+      query_params,
+      undefined,
+      { ...xHeaders, ...requestHeaders },
+      { responseHeaders }
+    );
+
+    let responseData = response;
+    if (responseHeaders) {
+      responseData = response[0];
+    }
+
+    const {
+      error: res_error,
+    } = FinancePlatformModel.InvoiceActivityLogsResponse().validate(
+      responseData,
+      { abortEarly: false, allowUnknown: true }
+    );
+
+    if (res_error) {
+      if (this.config.options.strictResponseCheck === true) {
+        return Promise.reject(new FDKResponseValidationError(res_error));
+      } else {
+        Logger({
+          level: "WARN",
+          message: `Response Validation Warnings for platform > Finance > invoiceActivityLogs \n ${res_error}`,
+        });
+      }
+    }
+
+    return response;
+  }
+
   /**
    * @param {FinancePlatformValidator.InvoiceListingParam} arg - Arg object
    * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
@@ -1620,6 +1700,86 @@ class Finance {
     return response;
   }
 
+  /**
+   * @param {FinancePlatformValidator.InvoicePaymentDetailsParam} arg - Arg object
+   * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
+   * @param {import("../PlatformAPIClient").Options} - Options
+   * @returns {Promise<FinancePlatformModel.InvoicePaymentDetailsResponse>} -
+   *   Success response
+   * @name invoicePaymentDetails
+   * @summary: Display payment details of an invoice.
+   * @description: Display payment details of invoice. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/invoicePaymentDetails/).
+   */
+  async invoicePaymentDetails(
+    { invoiceNumber, requestHeaders } = { requestHeaders: {} },
+    { responseHeaders } = { responseHeaders: false }
+  ) {
+    const { error } = FinancePlatformValidator.invoicePaymentDetails().validate(
+      {
+        invoiceNumber,
+      },
+      { abortEarly: false, allowUnknown: true }
+    );
+    if (error) {
+      return Promise.reject(new FDKClientValidationError(error));
+    }
+
+    // Showing warrnings if extra unknown parameters are found
+    const {
+      error: warrning,
+    } = FinancePlatformValidator.invoicePaymentDetails().validate(
+      {
+        invoiceNumber,
+      },
+      { abortEarly: false, allowUnknown: false }
+    );
+    if (warrning) {
+      Logger({
+        level: "WARN",
+        message: `Parameter Validation warrnings for platform > Finance > invoicePaymentDetails \n ${warrning}`,
+      });
+    }
+
+    const query_params = {};
+
+    const xHeaders = {};
+
+    const response = await PlatformAPIClient.execute(
+      this.config,
+      "get",
+      `/service/platform/finance/v1.0/company/${this.config.companyId}/invoice/${invoiceNumber}/payment`,
+      query_params,
+      undefined,
+      { ...xHeaders, ...requestHeaders },
+      { responseHeaders }
+    );
+
+    let responseData = response;
+    if (responseHeaders) {
+      responseData = response[0];
+    }
+
+    const {
+      error: res_error,
+    } = FinancePlatformModel.InvoicePaymentDetailsResponse().validate(
+      responseData,
+      { abortEarly: false, allowUnknown: true }
+    );
+
+    if (res_error) {
+      if (this.config.options.strictResponseCheck === true) {
+        return Promise.reject(new FDKResponseValidationError(res_error));
+      } else {
+        Logger({
+          level: "WARN",
+          message: `Response Validation Warnings for platform > Finance > invoicePaymentDetails \n ${res_error}`,
+        });
+      }
+    }
+
+    return response;
+  }
+
   /**
    * @param {FinancePlatformValidator.InvoiceTypeParam} arg - Arg object
    * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
@@ -1935,6 +2095,86 @@ class Finance {
 
     return response;
   }
+
+  /**
+   * @param {FinancePlatformValidator.UnlockCreditNoteParam} arg - Arg object
+   * @param {object} [arg.requestHeaders={}] - Request headers. Default is `{}`
+   * @param {import("../PlatformAPIClient").Options} - Options
+   * @returns {Promise<FinancePlatformModel.UnlockCreditNoteResponse>} -
+   *   Success response
+   * @name unlockCreditNote
+   * @summary: Unlocks credit notes.
+   * @description: Used to unlock all request credit notes. - Check out [method documentation](https://partners.fynd.com/help/docs/sdk/platform/finance/unlockCreditNote/).
+   */
+  async unlockCreditNote(
+    { body, requestHeaders } = { requestHeaders: {} },
+    { responseHeaders } = { responseHeaders: false }
+  ) {
+    const { error } = FinancePlatformValidator.unlockCreditNote().validate(
+      {
+        body,
+      },
+      { abortEarly: false, allowUnknown: true }
+    );
+    if (error) {
+      return Promise.reject(new FDKClientValidationError(error));
+    }
+
+    // Showing warrnings if extra unknown parameters are found
+    const {
+      error: warrning,
+    } = FinancePlatformValidator.unlockCreditNote().validate(
+      {
+        body,
+      },
+      { abortEarly: false, allowUnknown: false }
+    );
+    if (warrning) {
+      Logger({
+        level: "WARN",
+        message: `Parameter Validation warrnings for platform > Finance > unlockCreditNote \n ${warrning}`,
+      });
+    }
+
+    const query_params = {};
+
+    const xHeaders = {};
+
+    const response = await PlatformAPIClient.execute(
+      this.config,
+      "post",
+      `/service/platform/finance/v1.0/company/${this.config.companyId}/credit-notes/unlock`,
+      query_params,
+      body,
+      { ...xHeaders, ...requestHeaders },
+      { responseHeaders }
+    );
+
+    let responseData = response;
+    if (responseHeaders) {
+      responseData = response[0];
+    }
+
+    const {
+      error: res_error,
+    } = FinancePlatformModel.UnlockCreditNoteResponse().validate(responseData, {
+      abortEarly: false,
+      allowUnknown: true,
+    });
+
+    if (res_error) {
+      if (this.config.options.strictResponseCheck === true) {
+        return Promise.reject(new FDKResponseValidationError(res_error));
+      } else {
+        Logger({
+          level: "WARN",
+          message: `Response Validation Warnings for platform > Finance > unlockCreditNote \n ${res_error}`,
+        });
+      }
+    }
+
+    return response;
+  }
 }
 
 module.exports = Finance;

package/sdk/platform/Finance/FinancePlatformModel.d.ts

@@ -109,7 +109,7 @@ export = FinancePlatformModel;
  * @property {number} [item_count]
  * @property {Object[]} [items]
  * @property {string} [message]
- * @property {Object} [page]
+ * @property {Page} [page]
  * @property {boolean} [show_mr]
  */
 /**
@@ -120,7 +120,7 @@ export = FinancePlatformModel;
  * @typedef CreditNoteDetails
  * @property {number} [available_cn_balance]
  * @property {number} [cn_amount]
- * @property {Object} [cn_details]
+ * @property {CnDetails} [cn_details]
  * @property {string} [cn_reference_number]
  * @property {string} [cn_status]
  * @property {string} [customer_mobile_number]
@@ -136,6 +136,12 @@ export = FinancePlatformModel;
  * @property {CreditNoteDetails} [data]
  * @property {boolean} [success]
  */
+/**
+ * @typedef Currency
+ * @property {string} [code]
+ * @property {string} [name]
+ * @property {string} [symbol]
+ */
 /**
  * @typedef DeleteConfig
  * @property {string} [affiliate_id]
@@ -418,6 +424,23 @@ export = FinancePlatformModel;
  * @property {string[]} [invoice_type]
  * @property {string[]} [payment_status]
  */
+/**
+ * @typedef InvoiceActivityLogError
+ * @property {string} [reason]
+ */
+/**
+ * @typedef InvoiceActivityLogsResponse
+ * @property {InvoiceActivityLogsResponseData[]} [data]
+ */
+/**
+ * @typedef InvoiceActivityLogsResponseData
+ * @property {boolean} [is_resolved]
+ * @property {number} [max_retry_attempts]
+ * @property {string} [performed_by]
+ * @property {string} [reason]
+ * @property {number} [retry_attempts]
+ * @property {string} [status]
+ */
 /**
  * @typedef InvoiceListingPayloadData
  * @property {string} [end_date]
@@ -442,6 +465,7 @@ export = FinancePlatformModel;
  * @typedef InvoiceListingResponseItems
  * @property {string} [amount]
  * @property {string} [company]
+ * @property {Currency} [currency]
  * @property {string} [due_date]
  * @property {string} [invoice_date]
  * @property {string} [invoice_id]
@@ -451,6 +475,17 @@ export = FinancePlatformModel;
  * @property {string} [period]
  * @property {string} [status]
  */
+/**
+ * @typedef InvoicePaymentDetailsResponse
+ * @property {InvoicePaymentDetailsResponseData} [data]
+ * @property {boolean} [payment_details_visible]
+ * @property {boolean} [success]
+ */
+/**
+ * @typedef InvoicePaymentDetailsResponseData
+ * @property {Object[]} [failed_attempts_details]
+ * @property {PaidInvoicePaymentDetail[]} [paid_invoice_payment_details]
+ */
 /**
  * @typedef InvoicePdfPayloadData
  * @property {string[]} [invoice_number]
@@ -526,6 +561,17 @@ export = FinancePlatformModel;
  * @property {number} [size]
  * @property {string} type
  */
+/**
+ * @typedef PaidInvoicePaymentDetail
+ * @property {number} [amount]
+ * @property {string} [date_of_payment]
+ * @property {PaymentDetail[]} [payment_details]
+ */
+/**
+ * @typedef PaymentDetail
+ * @property {string} [display_name]
+ * @property {string} [value]
+ */
 /**
  * @typedef PaymentProcessPayload
  * @property {string} [amount]
@@ -578,6 +624,27 @@ export = FinancePlatformModel;
  * @property {string} [name]
  * @property {string} [report_type]
  */
+/**
+ * @typedef UnlockCreditNoteRequest
+ * @property {UnlockCreditNoteRequestData} [data]
+ */
+/**
+ * @typedef UnlockCreditNoteRequestData
+ * @property {string} [description]
+ * @property {string[]} [locked_credit_notes]
+ * @property {string} [seller_id]
+ * @property {string} [unlock_reason]
+ */
+/**
+ * @typedef UnlockCreditNoteResponse
+ * @property {UnlockCreditNoteResponseData} [data]
+ * @property {boolean} [success]
+ */
+/**
+ * @typedef UnlockCreditNoteResponseData
+ * @property {boolean} [is_cn_unlocked]
+ * @property {string} [status]
+ */
 /**
  * @typedef UnpaidInvoiceDataItems
  * @property {string} [currency]
@@ -587,7 +654,7 @@ export = FinancePlatformModel;
 declare class FinancePlatformModel {
 }
 declare namespace FinancePlatformModel {
-    export { ChannelDisplayName, ChannelDisplayNameResponse, CnDetails, CnDownloadReport, CnGenerateReport, CnGenerateReportFilters, CnGenerateReportItems, CnReferenceNumber, CreateSellerCreditNoteConfig, CreateSellerCreditNoteConfigRequest, CreateSellerCreditNoteConfigResponse, CreditlineDataPlatformPayload, CreditlineDataPlatformRequest, CreditlineDataPlatformResponse, CreditNoteConfigNotificationEvents, CreditNoteDetails, CreditNoteDetailsRequest, CreditNoteDetailsResponse, DeleteConfig, DeleteConfigRequest, DeleteConfigResponse, DownloadCreditDebitNote, DownloadCreditDebitNoteRequest, DownloadCreditDebitNoteResponse, DownloadCreditDebitNoteResponseData, DownloadReport, DownloadReportCustomerCnRequest, DownloadReportCustomerCnResponse, DownloadReportItems, DownloadReportList, DownloadReportResponseData, Error, GenerateReportCustomerCnRequest, GenerateReportCustomerCnResponse, GenerateReportCustomerCnResponseData, GenerateReportFilters, GenerateReportJson, GenerateReportMeta, GenerateReportPlatform, GenerateReportRequest, GetAffiliate, GetAffiliateResponse, GetCnConfigRequest, GetCnConfigResponse, GetCnConfigResponseData, GetCnConfigResponseMeta, GetCustomerCreditBalance, GetCustomerCreditBalanceRequest, GetCustomerCreditBalanceResponse, GetCustomerCreditBalanceResponseData, GetEngineData, GetEngineRequest, GetEngineResponse, GetPdfUrlViewRequest, GetPdfUrlViewResponse, GetPdfUrlViewResponseData, GetReason, GetReasonRequest, GetReasonResponse, GetReportingFilters, GetReportingFiltersResponse, GetReportingNestedFilters, GetReportListData, GetReportListRequest, GetReportListResponse, InoviceListingPayloadDataFilters, InvoiceListingPayloadData, InvoiceListingRequest, InvoiceListingResponse, InvoiceListingResponseItems, InvoicePdfPayloadData, InvoicePdfRequest, InvoicePdfResponse, InvoiceTypePayloadData, InvoiceTypeRequest, InvoiceTypeResponse, InvoiceTypeResponseItems, IsCnRefundMethodData, IsCnRefundMethodRequest, IsCnRefundMethodResponse, IsCnRefundMethodResponseData, IsCreditlinePayload, IsCreditlinePlatformRequest, IsCreditlinePlatformResponse, Page, PaymentProcessPayload, PaymentProcessRequest, PaymentProcessResponse, ReasonItem, RedemptionDetails, ReportItem, UnpaidInvoiceDataItems };
+    export { ChannelDisplayName, ChannelDisplayNameResponse, CnDetails, CnDownloadReport, CnGenerateReport, CnGenerateReportFilters, CnGenerateReportItems, CnReferenceNumber, CreateSellerCreditNoteConfig, CreateSellerCreditNoteConfigRequest, CreateSellerCreditNoteConfigResponse, CreditlineDataPlatformPayload, CreditlineDataPlatformRequest, CreditlineDataPlatformResponse, CreditNoteConfigNotificationEvents, CreditNoteDetails, CreditNoteDetailsRequest, CreditNoteDetailsResponse, Currency, DeleteConfig, DeleteConfigRequest, DeleteConfigResponse, DownloadCreditDebitNote, DownloadCreditDebitNoteRequest, DownloadCreditDebitNoteResponse, DownloadCreditDebitNoteResponseData, DownloadReport, DownloadReportCustomerCnRequest, DownloadReportCustomerCnResponse, DownloadReportItems, DownloadReportList, DownloadReportResponseData, Error, GenerateReportCustomerCnRequest, GenerateReportCustomerCnResponse, GenerateReportCustomerCnResponseData, GenerateReportFilters, GenerateReportJson, GenerateReportMeta, GenerateReportPlatform, GenerateReportRequest, GetAffiliate, GetAffiliateResponse, GetCnConfigRequest, GetCnConfigResponse, GetCnConfigResponseData, GetCnConfigResponseMeta, GetCustomerCreditBalance, GetCustomerCreditBalanceRequest, GetCustomerCreditBalanceResponse, GetCustomerCreditBalanceResponseData, GetEngineData, GetEngineRequest, GetEngineResponse, GetPdfUrlViewRequest, GetPdfUrlViewResponse, GetPdfUrlViewResponseData, GetReason, GetReasonRequest, GetReasonResponse, GetReportingFilters, GetReportingFiltersResponse, GetReportingNestedFilters, GetReportListData, GetReportListRequest, GetReportListResponse, InoviceListingPayloadDataFilters, InvoiceActivityLogError, InvoiceActivityLogsResponse, InvoiceActivityLogsResponseData, InvoiceListingPayloadData, InvoiceListingRequest, InvoiceListingResponse, InvoiceListingResponseItems, InvoicePaymentDetailsResponse, InvoicePaymentDetailsResponseData, InvoicePdfPayloadData, InvoicePdfRequest, InvoicePdfResponse, InvoiceTypePayloadData, InvoiceTypeRequest, InvoiceTypeResponse, InvoiceTypeResponseItems, IsCnRefundMethodData, IsCnRefundMethodRequest, IsCnRefundMethodResponse, IsCnRefundMethodResponseData, IsCreditlinePayload, IsCreditlinePlatformRequest, IsCreditlinePlatformResponse, Page, PaidInvoicePaymentDetail, PaymentDetail, PaymentProcessPayload, PaymentProcessRequest, PaymentProcessResponse, ReasonItem, RedemptionDetails, ReportItem, UnlockCreditNoteRequest, UnlockCreditNoteRequestData, UnlockCreditNoteResponse, UnlockCreditNoteResponseData, UnpaidInvoiceDataItems };
 }
 /** @returns {ChannelDisplayName} */
 declare function ChannelDisplayName(): ChannelDisplayName;
@@ -713,7 +780,7 @@ type CreditlineDataPlatformResponse = {
     item_count?: number;
     items?: any[];
     message?: string;
-    page?: any;
+    page?: Page;
     show_mr?: boolean;
 };
 /** @returns {CreditNoteConfigNotificationEvents} */
@@ -726,7 +793,7 @@ declare function CreditNoteDetails(): CreditNoteDetails;
 type CreditNoteDetails = {
     available_cn_balance?: number;
     cn_amount?: number;
-    cn_details?: any;
+    cn_details?: CnDetails;
     cn_reference_number?: string;
     cn_status?: string;
     customer_mobile_number?: string;
@@ -744,6 +811,13 @@ type CreditNoteDetailsResponse = {
     data?: CreditNoteDetails;
     success?: boolean;
 };
+/** @returns {Currency} */
+declare function Currency(): Currency;
+type Currency = {
+    code?: string;
+    name?: string;
+    symbol?: string;
+};
 /** @returns {DeleteConfig} */
 declare function DeleteConfig(): DeleteConfig;
 type DeleteConfig = {
@@ -1074,6 +1148,26 @@ type InoviceListingPayloadDataFilters = {
     invoice_type?: string[];
     payment_status?: string[];
 };
+/** @returns {InvoiceActivityLogError} */
+declare function InvoiceActivityLogError(): InvoiceActivityLogError;
+type InvoiceActivityLogError = {
+    reason?: string;
+};
+/** @returns {InvoiceActivityLogsResponse} */
+declare function InvoiceActivityLogsResponse(): InvoiceActivityLogsResponse;
+type InvoiceActivityLogsResponse = {
+    data?: InvoiceActivityLogsResponseData[];
+};
+/** @returns {InvoiceActivityLogsResponseData} */
+declare function InvoiceActivityLogsResponseData(): InvoiceActivityLogsResponseData;
+type InvoiceActivityLogsResponseData = {
+    is_resolved?: boolean;
+    max_retry_attempts?: number;
+    performed_by?: string;
+    reason?: string;
+    retry_attempts?: number;
+    status?: string;
+};
 /** @returns {InvoiceListingPayloadData} */
 declare function InvoiceListingPayloadData(): InvoiceListingPayloadData;
 type InvoiceListingPayloadData = {
@@ -1102,6 +1196,7 @@ declare function InvoiceListingResponseItems(): InvoiceListingResponseItems;
 type InvoiceListingResponseItems = {
     amount?: string;
     company?: string;
+    currency?: Currency;
     due_date?: string;
     invoice_date?: string;
     invoice_id?: string;
@@ -1111,6 +1206,19 @@ type InvoiceListingResponseItems = {
     period?: string;
     status?: string;
 };
+/** @returns {InvoicePaymentDetailsResponse} */
+declare function InvoicePaymentDetailsResponse(): InvoicePaymentDetailsResponse;
+type InvoicePaymentDetailsResponse = {
+    data?: InvoicePaymentDetailsResponseData;
+    payment_details_visible?: boolean;
+    success?: boolean;
+};
+/** @returns {InvoicePaymentDetailsResponseData} */
+declare function InvoicePaymentDetailsResponseData(): InvoicePaymentDetailsResponseData;
+type InvoicePaymentDetailsResponseData = {
+    failed_attempts_details?: any[];
+    paid_invoice_payment_details?: PaidInvoicePaymentDetail[];
+};
 /** @returns {InvoicePdfPayloadData} */
 declare function InvoicePdfPayloadData(): InvoicePdfPayloadData;
 type InvoicePdfPayloadData = {
@@ -1201,6 +1309,19 @@ type Page = {
     size?: number;
     type: string;
 };
+/** @returns {PaidInvoicePaymentDetail} */
+declare function PaidInvoicePaymentDetail(): PaidInvoicePaymentDetail;
+type PaidInvoicePaymentDetail = {
+    amount?: number;
+    date_of_payment?: string;
+    payment_details?: PaymentDetail[];
+};
+/** @returns {PaymentDetail} */
+declare function PaymentDetail(): PaymentDetail;
+type PaymentDetail = {
+    display_name?: string;
+    value?: string;
+};
 /** @returns {PaymentProcessPayload} */
 declare function PaymentProcessPayload(): PaymentProcessPayload;
 type PaymentProcessPayload = {
@@ -1259,6 +1380,31 @@ type ReportItem = {
     name?: string;
     report_type?: string;
 };
+/** @returns {UnlockCreditNoteRequest} */
+declare function UnlockCreditNoteRequest(): UnlockCreditNoteRequest;
+type UnlockCreditNoteRequest = {
+    data?: UnlockCreditNoteRequestData;
+};
+/** @returns {UnlockCreditNoteRequestData} */
+declare function UnlockCreditNoteRequestData(): UnlockCreditNoteRequestData;
+type UnlockCreditNoteRequestData = {
+    description?: string;
+    locked_credit_notes?: string[];
+    seller_id?: string;
+    unlock_reason?: string;
+};
+/** @returns {UnlockCreditNoteResponse} */
+declare function UnlockCreditNoteResponse(): UnlockCreditNoteResponse;
+type UnlockCreditNoteResponse = {
+    data?: UnlockCreditNoteResponseData;
+    success?: boolean;
+};
+/** @returns {UnlockCreditNoteResponseData} */
+declare function UnlockCreditNoteResponseData(): UnlockCreditNoteResponseData;
+type UnlockCreditNoteResponseData = {
+    is_cn_unlocked?: boolean;
+    status?: string;
+};
 /** @returns {UnpaidInvoiceDataItems} */
 declare function UnpaidInvoiceDataItems(): UnpaidInvoiceDataItems;
 type UnpaidInvoiceDataItems = {